Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | OWN/2020-21/R/32 | 4,311 | 04/08/2020 | OWN/2020-21/P/25 | 10,718 | |||||||||
20/08/2020 | FFC/2020-21/R/2 | 5,424 | 04/08/2020 | OWN/2020-21/P/26 | 18,200 | |||||||||
04/08/2020 | OWN/2020-21/P/27 | 3,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/50 | 7,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/39 | 5,795 | ||||||||||||
14/08/2020 | OWN/2020-21/P/40 | 5,795 | ||||||||||||
20/08/2020 | FFC/2020-21/P/6 | 20,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/24 | 500,000 | ||||||||||||
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